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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MS CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | MS CONSTRUCTION |
| Siren | 852022995 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7665 |
| Management number | 2019B00881 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 201.00 | 10 856.00 | 24 345.00 | 35 201.00 |
040 Financial Assets | 7 004.00 | 7 004.00 | 7 004.00 | |
044 Total Fixed Assets | 42 204.00 | 10 856.00 | 31 348.00 | 42 204.00 |
050 Raw materials, supplies, in progress | 182 757.00 | 182 757.00 | 182 757.00 | |
068 Receivables – Trade and related accounts | 403 293.00 | 403 293.00 | 403 293.00 | |
072 Receivables – Other | 83 304.00 | 83 304.00 | 83 304.00 | |
084 Cash | -31.00 | -31.00 | -31.00 | |
096 Total Current Assets + Prepaid Expenses | 669 323.00 | 669 323.00 | 669 323.00 | |
110 Total Assets | 711 528.00 | 10 856.00 | 700 671.00 | 711 528.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 787.00 | |||
136 Profit for the Year | 43 651.00 | |||
142 Total Equity - Total I | 75 538.00 | |||
156 Loans and similar debts | 163 887.00 | |||
166 Suppliers and related accounts | 339 692.00 | |||
172 Other debts | 121 554.00 | |||
176 Total debts | 625 133.00 | |||
180 Liabilities Total | 700 671.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 204.00 | 42 204.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 120.00 | 135 120.00 | ||
378 Amount of deductible VAT on goods and services | 128 551.00 | 128 551.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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